82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-07-11
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,414 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
4,414 GBP2022-10-01 ~ 2023-07-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,629 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,629 GBP2022-10-01 ~ 2023-07-11
Property, Plant & Equipment
Office equipment
785 GBP2022-09-30
Property, Plant & Equipment
785 GBP2022-09-30
Debtors
11,026 GBP2022-09-30
Cash at bank and in hand
10,001 GBP2023-07-11
183 GBP2022-09-30
Current Assets
10,001 GBP2023-07-11
11,209 GBP2022-09-30
Creditors
Amounts falling due within one year
1,981 GBP2022-09-30
Net Current Assets/Liabilities
10,001 GBP2023-07-11
9,228 GBP2022-09-30
Total Assets Less Current Liabilities
10,001 GBP2023-07-11
10,013 GBP2022-09-30
Equity
Called up share capital
10,001 GBP2023-07-11
10,001 GBP2022-09-30
Retained earnings (accumulated losses)
12 GBP2022-09-30
Equity
10,001 GBP2023-07-11
10,013 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-07-11
Property, Plant & Equipment - Gross Cost
4,414 GBP2022-09-30
Property, Plant & Equipment - Disposals
-4,414 GBP2022-10-01 ~ 2023-07-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,629 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,629 GBP2022-10-01 ~ 2023-07-11
Amounts owed by directors
9,740 GBP2022-09-30
Other Debtors
1,286 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
1,981 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-07-11
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-11
1 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-07-11
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-07-11
10,000 shares2022-09-30